2024-11-12T13:48:10-06:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 742254018 ALLIED HOUSING SOUTH INC ALLI 3033991146 22 SOUTH ADAMS STREET DENVER CO 80209 MICHAEL KLEIN PRESIDENT/CEO 3033991146 2024-11-08 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-07 2023 2024-10-15 13:58:12Z KAVOD SENIOR HOUSING & SERVICES MICHAEL KLEIN 22 SOUTH ADAMS STREET DENVER CO 80209 393439 0 X WWW.KAVODSENIORLIFE.ORG X 1982 CO PROVIDE HOUSING AND SUPPORT SERVICES TO LOW INCOME SENIORS 5 5 0 0 0 0 0 0 0 393439 0 0 0 0 0 393439 0 0 0 0 0 0 0 0 0 48537 0 48537 0 -48537 393439 10830161 11320662 0 0 10830161 11320662 PROVIDE LIFE-ENRICHING EXPERIENCES TO OLDER ADULTS THROUGH A BROAD RANGE OF HOUSING AND SUPPORT SERVICES THAT REFLECT THE SPIRITUAL, SOCIAL, AND CULTURAL VALUES OF JEWISH TRADITION. 0 0 393439 ALLIED HOUSING SOUTH, INC. OWNS 99% INTEREST IN THREE APARTMENT BUILDINGS THAT PROVIDE LOW-INCOME HOUSING AND SERVICES FOR THE ELDERLY IN DENVER, COLORADO. 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X JOHN MCCARTHY 3033991146 22 SOUTH ADAMS STREET DENVER CO 80209 MICHAEL COHEN PRESIDENT 1.00 X X 0 0 0 DEANIE ANDERSEN MEMBER 1.00 X 0 0 0 JOAN BELDOCK MEMBER 1.00 X 0 0 0 SHARON ROTH MEMBER 1.00 X 0 0 0 FRANCES STERN MEMBER 1.00 X 0 0 0 MICHAEL KLEIN PRESIDENT/CEO 4.00 40.50 X 0 295393 0 0 295393 0 0 0 1 0 0 INCOME FROM PARTNERSHI 532000 393439 393439 393439 393439 393439 0 0 0 0 0 0 10830161 11320662 10830161 11320662 0 0 X 10830161 11320662 10830161 11320662 10830161 11320662 393439 97062 0 X 0 1 X 1 0 X 898337 597229 1602435 -48537 393439 3442903 898337 597229 1602435 -48537 393439 3442903 0 58345 70719 129064 58345 70719 129064 3313839 898337 597229 1602435 -48537 393439 3442903 0.96250 0.96690 0.00000 X 0 INVESTMENT IN EAST LP -574407 C INVESTMENT IN WEST LP 6255420 C INVESTMENT IN SOUTH LP 5639649 C 11320662 X PART X, LINE 2: ALLIED HOUSING SOUTH, INC. IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAD BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX(FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART X, LINE 2 ALLIED HOUSING SOUTH, INC. IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAD BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX(FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 0 0 0 0 0 0 0 0 0 MICHAEL KLEIN PRESIDENT/CEO 0 251794 0 43599 0 0 0 0 0 0 0 295393 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH MICHAEL KLEIN WHO IS AN OFFICER OF A RELATED TAX-EXEMPT ORGANIZATION FOR WHICH THEY SERVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND THE BOARD TREASURER AND IS ALSO MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. THE PRESIDENT/CEO AND KEY MEMBERS OF MANAGEMENT CONSISTENTLY MONITOR CONTRACTS AND VENDORS THE ORGANIZATION IS USING TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST VIOLATIONS WITH THEIR GOVERNING BODY. IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT IS EXCLUDED FROM DELIBERATIONS AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. ALLIED HOUSING INC 22 SOUTH ADAMS STREET DENVER CO 80209 840584939 PROVIDE SUPPORT FOR LOW INCOME HOUSING TO THE ELDERLY. CO 501(C)(3) LINE 10 N/A 0 ALLIED HOUSING EAST LLLP 22 SOUTH ADAMS STREET DENVER CO 80209 275277358 PROVIDE LOW INCOME HOUSING TO THE ELDERLY CO ALLIED HOUSING INC RELATED -409522 14339248 0 0 0.99000 ALLIED HOUSING SOUTH LLLP 22 SOUTH ADAMS STREET DENVER CO 80209 275283062 PROVIDE LOW INCOME HOUSING TO THE ELDERLY CO ALLIED HOUSING INC RELATED 434221 12016751 0 0 0.99000 ALLIED HOUSING WEST LLLP 22 SOUTH ADAMS STREET DENVER CO 80209 275282796 PROVIDE LOW INCOME HOUSING TO THE ELDERLY CO ALLIED HOUSING INC RELATED 198477 11005938 0 0 0.99000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0